RFQ 6913G627Q300002 11-5-26.pdf
PDF 199 KB Posted
- Attached to
- Remediation and Restoration Activities
- Solicitation number
- 6913G627Q300002
About this file
This is a Standard Form 1449 solicitation/contract/order for commercial products and services issued by the USDOT Volpe National Transportation Systems Center for remedial action services related to environmental cleanup.
The solicitation seeks support for the Federal Aviation Administration (FAA) Facilities Environmental Cleanup (ECU) Program, specifically to conduct remedial action at QPI RCAG in Matawan, New Jersey (40.370895°, -74.220954°) to remove identified soil contamination, primarily lead and polychlorinated biphenyl (PCB)-contaminated soils at this FAA facility located in the Eastern Service Area (ESA). The contract will be awarded as a firm fixed price (FFP) purchase order with a period of performance from December 1, 2026 to May 31, 2027. The solicitation number is 6913G627Q300002, and the offer/quote due date is November 23, 2026 at 1:00 PM ET, with clarification questions due by November 16, 2026 at 1:00 PM ET. The contact for solicitation information is Roland Regan at 617-494-3185. The solicitation is unrestricted and identified under NAICS code 238910 with a $19 size standard. The deliverable location and administration point is the Volpe National Transportation Systems Center at 220 Binney Street, Cambridge, MA 02142-1001. The solicitation includes eight attachments covering the Statement of Work, special contract terms and conditions, FAR and TAR clauses, preliminary assessment and site investigation reports, remedial investigation report and remedial action plan, and pricing requirements.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
6913G627Q300002
USDOT/Volpe Center 220 Binney St.
Cambridge MA 02142-1001
VOLPE NAT'L TRANSPORTATION SYS CNTR
Cambridge MA 02142-1001
VOLPE NAT'L TRANSPORTATION SYS CNTR
Cambridge MA 02142-1001
11/23/2026 1300 ET
V3262209
Roland Regan 617-494-3185
6913G6
6913G6
Roland Regan
238910
$19
11/05/2026
VOLPE
The purpose of this solicitation/quote is to provide support to the Federal Aviation
Administration (FAA) Facilities Environmental
Cleanup (ECU) Program. As part of this effort, a Remedial Action (RA) will be conducted at
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
three facilities in the FAA Eastern Service
Area (ESA) to remove identified soil contamination. The FAA facilities requiring remediation for lead and polychlorinated biphenyl (PCB)-contaminated soils is QPI RCAG ¿
Matawan, NJ (40.370895°, -74.220954°). The
FAA¿s ECU Program has identified the potential for environmental and human health risks and/or liability associated with the facilities above based on prior research, known historic operations and practices, and required cleanup actions or previously identified sites. This solicitation is divided into eight (8) attachments. Attachment I-SOW; Attachment
II-Special Contract Terms and Conditions;
Attachment III-FAR-TAR Clauses; Attachment IV ¿
WD-2015-4195; Attachment V - Solicitation
Instructions; Attachment VI ¿ Preliminary
Assessment/ Site Investigation Report Matawan, NJ; Attachment VII ¿ Remedial Investigation
Report & Remedial Action Plan; Attachment VIII
¿ Pricing. The intent of the solicitation herein is to award a firm fixed price (FFP) purchase order with a POP from an approximate start date 12/1/2026 to 5/31/2027. Please follow instructions in Attachment V in providing all required backup information to support both technical and pricing submittals.
Any clarification questions regarding this requirement are due no later than 16 November
Continued...
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
6913G627Q300002
2026 at 1:00 pm ET. All proposal/quotes are due on 23 November 2026 at 1:00 pm ET.
Period of Performance: 12/01/2026 to
05/31/2027
00100 QPI RCAG Matawan, NJ - Remedial action for FAA
ECU program
Quantity: 1 Unit of Issue: JB
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